IL
Regular Public School District
1 Schools
Unity Point CCSD 140
Carbondale, IL 62903
•
Jackson County
•
1 Operating Schools
(618) 529-4151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 660 students
Total Revenue
$11,700,000
Total Expenditure
$11,129,000
Classroom Instruction
$5,378,000
Outstanding Debt
$3,299,000
Revenue Sources
| State Government Funds | $7,287,000 | 62.3% | |
| Local Taxes & Fees | $3,327,000 | 28.4% | |
| Federal Aid | $1,086,000 | 9.3% | |
| Total Revenue | $11,700,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,378,000 | 48.3% | |
| Support Services | $3,712,000 | 33.4% | |
| Capital Outlays | $687,000 | 6.2% | |
| Other / Operations | $1,352,000 | 12.1% | |
| Total Expenditure | $11,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,804
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 660 | $11,700,000 | $11,129,000 | $5,378,000 | $687,000 | $3,299,000 |
| FY 2023 | 637 | $10,901,000 | $9,944,000 | $5,139,000 | $111,000 | $1,847,000 |
| FY 2022 | 606 | $10,789,000 | $9,855,000 | $4,195,000 | $1,798,000 | $2,310,000 |
| FY 2021 | 547 | $8,695,000 | $7,859,000 | $4,076,000 | $148,000 | $2,762,000 |
| FY 2020 | 650 | $8,616,000 | $9,295,000 | $4,054,000 | $1,344,000 | $3,203,000 |